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Internal Audit

Internal Audit

The Office of Internal Audit of the reports directly to an Audit Committee.

The Audit Committee was created as a result of changes to board policy 213 on February, 2010.

The committee is composed of three (3) members of the Board, consisting of:

  • the past-chairman of the Board;
  • one person appointed by the Chair of the Board;
  • and the third member selected by the full Board.

Internal Audit also reports to no office, department or employee of UCA.

For more information, please refer to board policy 213.

Internal Audit

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